Civic Intelligence

Cedar Knoll LLC

990 • Fiscal year 2021 • EIN 81-2621329

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

11100 Springfield PikeCincinnati, OH 45246

(513) 782-2687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$338,333

Down $589,740 (-64%) from 2020

Net Assets

Down

$281,864

Down $51,145 (-15%) from 2020

Liabilities

Down

$56,469

Down $538,595 (-91%) from 2020

Revenue

Down

$257,659

Down $3,607,257 (-93%) from 2020

Expenses

Down

$415,002

Down $3,496,298 (-89%) from 2020

Net Income

Down

-$157,343

Down $110,959 (-239%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $694,874Liabilities 2017: $614,375Net Assets 2017: $80,4992017Assets 2018: $1,042,806Liabilities 2018: $635,881Net Assets 2018: $406,9252018Assets 2019: $794,108Liabilities 2019: $414,715Net Assets 2019: $379,3932019Assets 2020: $928,073Liabilities 2020: $595,064Net Assets 2020: $333,0092020Assets 2021: $338,333Liabilities 2021: $56,469Net Assets 2021: $281,8642021Assets 2022: $382,760Liabilities 2022: $25,507Net Assets 2022: $357,2532022Assets 2023: $387,125Liabilities 2023: $29,933Net Assets 2023: $357,1922023Assets 2024: $407,175Liabilities 2024: $33,928Net Assets 2024: $373,2472024

Highlighted filing

2021

Assets$338,333
Liabilities$56,469
Net Assets$281,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,639,506Expenses 2017: $3,559,006Net Income 2017: $80,5002017Revenue 2018: $4,544,783Expenses 2018: $4,218,357Net Income 2018: $326,4262018Revenue 2019: $4,396,472Expenses 2019: $4,256,213Net Income 2019: $140,2592019Revenue 2020: $3,864,916Expenses 2020: $3,911,300Net Income 2020: -$46,3842020Revenue 2021: $257,659Expenses 2021: $415,002Net Income 2021: -$157,3432021Revenue 2022: $319,688Expenses 2022: $101,113Net Income 2022: $218,5752022Revenue 2023: $347,468Expenses 2023: $27,529Net Income 2023: $319,9392023Revenue 2024: $385,439Expenses 2024: $19,384Net Income 2024: $366,0552024

Highlighted filing

2021

Revenue$257,659
Expenses$415,002
Net Income-$157,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$257,659
Mission and Program Overview

Mission

NONE

Our certified home health program provides skilled, intermittent nursing and therapy services to patients in their homes with the objective of reducing the length of subacute stay and hospital readmission. Our hospice program offers services to terminally ill patients with an emphasis on pain management and attention to the physical, psychosocial and spiritual needs of the patient and the patient's family/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$449,339$0▼ $449,339
Rtn Earn Endowment Incm Other Fnds$333,009$281,864▼ $51,145
Cash and Non-Interest-Bearing Accounts$478,734$227,028▼ $251,706
Investments Other Securities-$111,305-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$928,073$338,333▼ $589,740
Liabilities
Deferred Revenue$133,767$0▼ $133,767
Other Liabilities$79,418$30,119▼ $49,299
Accounts Payable and Accrued Expenses$381,879$26,350▼ $355,529
Total Liabilities$595,064$56,469▼ $538,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,009$281,864▼ $51,145
Total Liabilities and Net Assets / Fund Balance$928,073$338,333▼ $589,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$111,305--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James StahlBoard Member
Phyllis JacksonBoard Member
Robert RosenBoard Member
Timothy McgowanBoard Member
Barb ReedBoard Member (thru 4/2020)
Beth ThressBoard Member (thru 4/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$132,344
Program Service Revenue
$14,010
Investment Income
$0
Other Revenue
$111,305
All Other Contributions
$1,568
Change in Net Assets
$-157,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$722$46,182-$46,904
Fees for Services Other$22,230$19,129-$41,359
Insurance-$24,273-$24,273
Other Expenses$24,887$20,378-$20,378
Fees for Services Legal-$19,488-$19,488
All Other Expenses$2,928--$2,928
Travel$1,951$230-$2,181
Total Functional Expenses$285,322$129,680$0$415,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$30,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James stahl and timothy mcgowan are officers of maple knoll communities, inc., which is a member of cedar knoll, llc. Phyllis jackson is an officer of jewish home of cincinnati, inc., which is also a member of cedar knoll, llc.

Form 990, Part VI, Section A, Line 6

The members of cedar knoll, llc are jewish home of cincinnati, inc. And maple knoll communities, inc. The members each own fifty percent of the membership.

Form 990, Part VI, Section A, Line 7A

Jewish home of cincinnati, inc. And maple knoll communities, inc. Are each fifty percent participants in the governing board. The jewish home of cincinnati, inc. Appointed member include two board of trustee members of the jewish home of cincinnati. The maple knoll appointed members include two officers of maple knoll as selected by maple knoll and/or the ceo of maple knoll.

Form 990, Part VI, Section A, Line 7B

Members of the organization are required to consent to any governance item listed in the operating agreement.

Form 990, Part VI, Section A, Line 8B

Cedar knoll does not maintain committees as a part of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed electronically to all board members with opportunity for comments and questions prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members and executive director review and sign the conflict of interest policy. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is reveiwed and approved by the board of directors annually based on the hire date. This was last done in 2018.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cedar Knoll LLC
EIN
81-2621329
Phone
5137822687
Address
11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Doing Business As
Village Home Health and Hospice

Signing Officer

Name
James Stahl
Title
CFO of Member Maple Knoll Community
Phone
5137822687
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stahl
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Cedar knoll, llc entered into a special membership interest agreement with ohio living (a non-profit organization) to partner with their wholly owned entity, ohio living holdings, to provide home health, hospice and private duty services in joint operations.

FORM 990, PART XI, LINE 9:

Employee services related to home health services and ol investment -11,380. Bwc prior year rebate 117,578.

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04396472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04544783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03639506
IRS990ScheduleA/Total509Grp/TotalAmt016703336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03864916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04396472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04544783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03639506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016703336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111305
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OHIO LIVING VILLAGE HH & HOSPICE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111305
IRS990ScheduleD/TotalLiabilityAmt030119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEDAR KNOLL, LLC ENTERED INTO A SPECIAL MEMBERSHIP INTEREST AGREEMENT WITH OHIO LIVING (A NON-PROFIT ORGANIZATION) TO PARTNER WITH THEIR WHOLLY OWNED ENTITY, OHIO LIVING HOLDINGS, TO PROVIDE HOME HEALTH, HOSPICE AND PRIVATE DUTY SERVICES IN JOINT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES STAHL AND TIMOTHY MCGOWAN ARE OFFICERS OF MAPLE KNOLL COMMUNITIES, INC., WHICH IS A MEMBER OF CEDAR KNOLL, LLC. PHYLLIS JACKSON IS AN OFFICER OF JEWISH HOME OF CINCINNATI, INC., WHICH IS ALSO A MEMBER OF CEDAR KNOLL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF CEDAR KNOLL, LLC ARE JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. THE MEMBERS EACH OWN FIFTY PERCENT OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. ARE EACH FIFTY PERCENT PARTICIPANTS IN THE GOVERNING BOARD. THE JEWISH HOME OF CINCINNATI, INC. APPOINTED MEMBER INCLUDE TWO BOARD OF TRUSTEE MEMBERS OF THE JEWISH HOME OF CINCINNATI. THE MAPLE KNOLL APPOINTED MEMBERS INCLUDE TWO OFFICERS OF MAPLE KNOLL AS SELECTED BY MAPLE KNOLL AND/OR THE CEO OF MAPLE KNOLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE ORGANIZATION ARE REQUIRED TO CONSENT TO ANY GOVERNANCE ITEM LISTED IN THE OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEDAR KNOLL DOES NOT MAINTAIN COMMITTEES AS A PART OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS WITH OPPORTUNITY FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES IF A POTENTIAL CONFLICT EXISTS, REVIEWS THE FACTS AND CIRCUMSTANCES, AND VOTES ON THE FINAL DETERMINATION, EXCLUDING THE MEMBER WHO HAS THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED ON THE HIRE DATE. THIS WAS LAST DONE IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE SERVICES RELATED TO HOME HEALTH SERVICES AND OL INVESTMENT -11,380. BWC PRIOR YEAR REBATE 117,578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0338333
IRS990/TotalAssetsGrp/BOYAmt0928073
IRS990/TotalAssetsGrp/EOYAmt0338333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132344
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595064
IRS990/TotalLiabilitiesEOYAmt056469
IRS990/TotalLiabilitiesGrp/BOYAmt0595064
IRS990/TotalLiabilitiesGrp/EOYAmt056469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285322
IRS990/TotalProgramServiceRevenueAmt014010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/ProgramServicesAmt01951
IRS990/TravelGrp/TotalAmt02181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011100 SPRINGFIELD PIKE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VILLAGEHHH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO OF MEMBER MAPLE KNOLL COMMUNITY
ReturnHeader/BusinessOfficerGrp/PhoneNum05137822687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR KNOLL LLC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0812621329
ReturnHeader/Filer/PhoneNum05137822687
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SPRINGFIELD PIKE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02022-05-12T09:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAHL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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